Manual Wheelchair Bases DOCUMENTATION CHECKLIST † {

Transcription

Manual Wheelchair Bases DOCUMENTATION CHECKLIST † {
Manual Wheelchair Bases
DOCUMENTATION CHECKLIST
REQUIRED DOCUMENTATION IN SUPPLIER’S FILE
Claims for All Manual Wheelchairs
††Detailed Written Order that contains all of the following elements:
{{Beneficiary’s name;
{{Detailed description of each option/accessory that
{{Prescribing practitioner’s name;
will be separately billed;
{{The prescribing practitioner’s NPI;
{{The prescribing practitioner’s signature;
{{Detailed description of the
{{The date the prescribing practitioner signed the
specific wheelchair base that is to
be provided;
order (personally entered by practitioner); and
{{The date of the order and the start date if different
from the order date.
††The start date of the order is on or after a face-to-face encounter between the prescribing
practitioner and the beneficiary.
††The detailed written order for the wheelchair base was obtained prior to delivery.
††Any changes or corrections have been initialed/signed and dated by the prescribing practitioner.
††A date stamp (or similar) clearly indicates the supplier’s date of receipt.
††Physician’s signature on the written order meets CMS Signature Requirements
http://www.cgsmedicare.com/jc/pubs/news/2010/0410/cope12069.html
††Delivery Documentation
{{Beneficiary’s name
{{Delivery address
{{Quantity delivered
{{Detailed description of item(s)
{{Brand
{{Serial number
††Home Assessment
{{Signature of the person accepting delivery (if the
signature is illegible, the name of the person should
be printed underneath the signature)
{{Relationship to beneficiary
{{Signature date
The home assessment for a manual wheelchair may be done directly by visiting the beneficiary’s
home or indirectly based upon information provided by the beneficiary or their designee.
{{Home provides adequate access between rooms, maneuvering space, and surfaces for use of
the manual wheelchair that is provided.
{{Home assessment addresses issues such as the physical layout of the home, surfaces to be
traversed and obstacles to maneuvering within the home.
{{Home assessment is fully documented in the medical record or elsewhere by the supplier.
DEFINITION OF “MOBILITY LIMITATION”
1.
2.
3.
Prevents the beneficiary from accomplishing an MRADL entirely, or
Places the beneficiary at reasonably determined heightened risk of morbidity or mortality
secondary to the attempts to perform an MRADL; or
Prevents the beneficiary from completing an MRADL within a reasonable time frame
Medical Records
††Medical records include documentation of a face-to-face encounter between the beneficiary and
the ordering practitioner that occurred within 6 months prior to completion of the detailed written
order.
††A date stamp or similar indicator verifies that the supplier received a copy of the F2F note on or
before the date of delivery.
††The records document that all of the following basic criteria are met:
{{The beneficiary has a mobility limitation that significantly impairs his/her ability to participate
in one or more mobility-related activities of daily living (MRADLs) such as toileting, feeding,
dressing, grooming, and bathing in customary locations in the home; AND
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Created March 9, 2010
Revised August 27, 2014
© 2014 Copyright, CGS Administrators, LLC.
Manual Wheelchair Bases
DOCUMENTATION CHECKLIST
{{The mobility limitation cannot be sufficiently resolved by the use of an appropriately fitted
cane or walker; AND
{{Use of a manual wheelchair will significantly improve the beneficiary’s ability to participate in
MRADLs and the beneficiary will use it on a regular basis in the home; AND
{{The beneficiary has not expressed an unwillingness to use the manual wheelchair that is
provided in the home; AND
{{The beneficiary has sufficient upper extremity function and other physical and mental
capabilities needed to safely self-propel the manual wheelchair that is provided in the home
during a typical day OR the beneficiary has a caregiver who is available, willing, and able to
provide assistance with the wheelchair.
Note: Limitations of strength, endurance, range of motion, or coordination, presence of pain, or deformity
or absence of one or both upper extremities are relevant to the assessment of upper extremity function.
††Weight and/or height (if needed to support the medical necessity for the item[s] ordered)
Claims for Transport Chairs (E1037, E1038, or E1039)
Covered as an alternative to a standard manual wheelchair (K0001) if all basic coverage
criteria are met and:
††Medical records include a description of why the beneficiary is unable to make use of a standard
manual wheelchair (K0001 – K0005) on their own.
††Documentation provides specific information that the beneficiary has a caregiver who is available,
willing and able to provide assistance with the wheelchair.
Claims for a Standard Hemi-Wheelchair (K0002)
The beneficiary’s medical record supports that the beneficiary requires a lower seat
height (17” to 18”) because of:
††Short Stature, OR
††To enable the beneficiary to place his/her feet on the ground for propulsion.
Claims for a Lightweight Wheelchair (K0003)
The beneficiary’s medical record supports that the beneficiary:
††Cannot self-propel in a standard wheelchair in the home; AND
††Can and does self-propel in a lightweight wheelchair.
Claims for a High Strength Lightweight Wheelchair (K0004)
The beneficiary’s medical record supports that the beneficiary:
††Self-propels the wheelchair while engaging in frequent activities in the home that cannot be
performed in a standard or lightweight wheelchair; AND/OR
††Requires a seat width, depth, or height that cannot be accommodated in a standard, lightweight
or hemi-wheelchair and spends at least two hours per day in the wheelchair.
A high strength lightweight wheelchair is rarely reasonable and necessary if the expected
duration of need is less than three months (e.g., post-operative recovery).
Claims for an Ultralightweight Wheelchair (K0005)
††The beneficiary is a full-time manual wheelchair user; OR
††The beneficiary requires individualized fitting and adjustments for one or more features such as,
but not limited to, axle configuration, wheel camber, or seat and back angles, and these fittings/
adjustments cannot be accommodated by a K0001 – K0004 manual wheelchair.
††Documentation supporting the medical necessity for the K0005 includes a specialty evaluation
performed by an LCMP such as a PT, OT or physician with specific training and experience in
rehabilitation wheelchair evaluations.
{{The specialty evaluation documents the medical necessity for the wheelchair and its
special features.
††Description of the beneficiary’s routine activities – types of activities the beneficiary
frequently encounters;
††Beneficiary’s degree of independence in the use of the wheelchair; and
††Features of the K0005 which are needed compared to a K0004 base.
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Manual Wheelchair Bases
DOCUMENTATION CHECKLIST
††The LCMP who performs the LCMP evaluation does not have a financial relationship with
the supplier.
††The wheelchair is provided by a Rehabilitative Technology Supplier (RTS) that employs a RESNAcertified Assistive Technology Professional (ATP) who specialized in wheelchairs.
††The supplier’s ATP has direct, in-person involvement in the wheelchair selection.
Claims for a Heavy Duty Wheelchair (K0006)
The beneficiary’s medical record supports that the beneficiary:
††Weighs more than 250 pounds; OR
††Has severe spasticity.
Claims for an Extra Heavy Duty Wheelchair (K0007)
††The beneficiary’s medical record supports that the beneficiary weighs more than 300 pounds.
Claims for a Custom Manual Wheelchair (K0008)
††A unique individual manual wheelchair base is required because the specific configuration required
to address the beneficiary’s physical and/or functional deficits cannot be met using one of the
standard manual wheelchair bases plus an appropriate combination of wheelchair seating systems,
cushions, options or accessories (prefabricated or custom fabricated).
{{Documentation includes a description of the beneficiary’s unique physical and functional
characteristics that require a customized manual wheelchair base.
{{Documentation includes a detailed description of the manufacturing of the wheelchair base,
including types of materials used in custom fabricating or substantially modifying it, and the
construction process and labor skills required to modify it.
{{Record documents that the needs of the beneficiary cannot be met using another manual
wheelchair base that incorporates seating modifications or other options or accessories
(prefabricated and/or custom). The documentation must demonstrate that the K0008 is so
different from another wheelchair base that the two items cannot be grouped together for
pricing purposes.
††The expected duration of need is three months or longer.
Claims for a Manual Wheelchair with Tilt In Space (E1161)
††A Specialty Evaluation, performed by an LCMP such as a PT, OT or physician with specific training
and experience in rehabilitation wheelchair evaluations, documents the medical necessity for the
wheelchair and its special features.
††The LCMP who performs the LCMP evaluation does not have a financial relationship with
the supplier.
††The wheelchair is provided by a Rehabilitative Technology Supplier (RTS) that employs a RESNAcertified Assistive Technology Professional (ATP) who specialized in wheelchairs.
††The supplier’s ATP has direct, in-person involvement in the wheelchair selection.
Billing Reminders
yy
Manual wheelchairs described by codes E1161, E1231 – E1234, K0005, K0008 and K0009
are eligible for Advance Determination of Medicare Coverage (ADMC). Refer to the “Advance
Determination of Medicare Coverage for Wheelchairs” section in (http://www.cgsmedicare.com/
jc/pubs/pdf/Chpt9.pdf) of the DME MAC Jurisdiction C Supplier Manual for details concerning the
ADMC process.
yy
Items dispensed and/or billed before a signed and dated order has been received must be
submitted with modifier EY added to each affected HCPCS code.
yy
Suppliers must add a KX modifier to the code for the manual wheelchair base only if all of the
coverage criteria in the Indications and Limitations of Coverage section of this policy have been
met. If the coverage criteria are not met, the KX modifier must not be used.
yy
If all of the coverage criteria have not been met, the GA or GZ modifier must be added to the code.
When there is an expectation of a medical necessity denial, suppliers must enter the GA modifier
on the claim line if they have obtained a properly executed Advance Beneficiary Notice (ABN) or
the GZ modifier if they have not obtained a valid ABN.
yy
If the wheelchair is only to be used for mobility outside the home, the GY modifier must be added
to the code.
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Manual Wheelchair Bases
DOCUMENTATION CHECKLIST
yy
Claim lines billed without a KX, GA, GY, or GZ modifier will be rejected as missing information.
yy
If the wheelchair is only to be used for mobility outside the home, the GY modifier must be added
to the code.
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Claim lines billed without a KX, GA, GY, or GZ modifier will be rejected as missing information.
Additional Information References on the Web
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Manual Wheelchair Base Local Coverage Determination (LCD) and Policy Article:
http://www.cgsmedicare.com/jc/coverage/LCDinfo.html
yy
DME MAC Jurisdiction C Supplier Manual:
http://www.cgsmedicare.com/jc/pubs/supman/index.html
NOTE
It is expected that the patient’s medical records will reflect the need for the care provided. These records
are not routinely submitted to the DME MAC, but must be available upon request. Therefore, while it is not
a requirement, it is a recommendation that suppliers obtain and review the appropriate medical records and
maintain a copy in the beneficiary’s file.
DISCLAIMER
This document was prepared as an educational tool and is not intended to grant rights or impose
obligations. This checklist may contain references or links to statutes, regulations, or other policy materials.
The information provided is only intended to be a general summary. It is not intended to take the place of
either written law or regulations. Suppliers are encouraged to consult the DME MAC Jurisdiction C Supplier
Manual and the Local Coverage Determination/Policy Article for full and accurate details concerning
policies and regulations.
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© 2014 Copyright, CGS Administrators, LLC.
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